Refiling and/or amending of 1st Quarter BIR Forms 1601EQ/1601FQ by eFPS-users

(BIR Tax Advisory)

This Tax Alert is issued to inform all concerned on the remedy for issues encountered by eFPS users who filed the Quarterly Remittance Returns of CWT and FWT (BIR Forms 1601EQ and 1601FQ, respectively) prior to April 26, 2018 and May 3, 2018.

Pursuant to the advisory, such EFPS users who have encountered below issues are advised to re-file and/or amend their 1st Quarter Remittance Return of Creditable Income Taxes Withheld (BIR Form 1601EQ) and Final Income Taxes Withheld (1601FQ):

-        No value in the files of tax returns/ inability to view anything in the tax returns

-        Printed copy of the tax return does not reflect the name of the taxpayer